Billed Entity:
140714
FRN:
2480890
Funding Year:
2013
470#:
124060001079513
471#:
910714
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,228.08
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,228.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$446.00
$446.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,352.00
$5,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,352.00
$5,352.00
Discount Percent:
79
79
Requested Amount:
$4,228.08
$4,228.08